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BG (2022-23) | | | | Expenditure as on date | | | | | 31.05.2022 | | (fig in'000) | | PH | Source | PCE | PCME | CEE | CSTE | CE(T) | COM | CCM | TOTAL RG/FG2021-22 | EXP 2021-22 | % ofEXP | BAL | | 16-TRAFIFIC FACILITIES | Cap | | | | 1 | | 9000 | | 9001 | 242 | | 8759 | DRF | | | | | | 0 | | | | | | DF | | | | | | 0 | | | | | | RRSK | | | | | | 70000 | | 70000 | | | 70000 | Total | | | | 1 | | | | 79001 | 242 | | 78759 | 29 - ROAD SAFETY (LEVEL CROSSING) | RRSK/SF | 20000 | | | 29040 | | | | 49040 | 5491 | | 43549 | Total | 20000 | | | 29040 | | | | 49040 | 5491 | | 43549 | 30 - ROAD SAFETY (ROB/RUB) | SF | 110000 | | | | | | | 110000 | 3632 | | 106368 | RRSK | 150000 | | | | | | | 150000 | 15792 | | 134208 | Total | | | | | | | | 260000 | 19424 | | 240576 | 31-TRACK RENEWAL WORK | SF | | | | | 1024200 | | | 1024200 | 110097 | | 914103 | DRF | | | | | | | | | | | | RRSK | | | | | 94400 | | | 94400 | 53142 | | 41258 | CRRM | | | | | | | | | | | | Total | | | | | | | | 1118600 | 163239 | | 955361 | 32-BRIDGE WORK | DRF | | | | | | | | | | | | RRSK | 89588 | | | | | | | 89588 | 7499 | | 82089 | Total | 89588 | | | | | | | 89588 | 7499 | | 82089 | 33- S&T WORK | DRF | | | | | | | | | | | | DF | | | | | | | | | | | | RRSK | | | | 260836 | | | | 260836 | 33107 | | 227729 | Total | | | | 260836 | | | | 260836 | 33107 | | 227729 | 36-OTHER ELECTRIC WORK | CAP | | | 201 | | | | | 201 | | | 201 | DRF | | | 7501 | | | | | 7501 | | | 7501 | DF | | | 5605 | | | | | 5605 | 554 | | 5051 | RRSK | | | 49211 | | | | | 49211 | 22355 | | 26856 | | Total | | | 62518 | | | | | 62518 | 22909 | | 39609 | 41-PLANT & MACHINERY | Cap | | 19015 | | | | | | 19015 | 12538 | | 6477 | DRF | | 5231 | | | | | | 5231 | | | 5231 | DF | | 0 | | | 0 | | | 0 | | | | RRSK | | 4962 | | | 0 | | | 4962 | 1674 | | 3288 | | Total | | 29208 | | | 0 | | | 29208 | 1674 | | 27534 | 42-WORKSHOP | CAP | | 8700 | | | | | | 8700 | 3114 | | 5586 | DRF | | 0 | | | | | | 0 | | | | DF | | 501 | | | | | | 501 | | | 501 | RRSK | | 0 | | | | | | 0 | | | | | Total | | 9201 | | | | | | 9201 | 3114 | | 6087 | 51-STAFF QUARTERS | Cap | 849 | | | | | | | 849 | | | 849 | DRF | 2677 | | | | | | | 2677 | 1308 | | 1369 | DF | 0 | | | | | | | 0 | | | | | Total | | | | | | | | 3526 | 1308 | | 2218 | 53-PASSWNGER AMINITIES | Cap | | | | | | | 600 | 600 | 6090 | | -5490 | DRF | | | | | | | 1600 | 1600 | | | 1600 | DF | | | | | | | 1001 | 1001 | 926 | | 75 | RRSK | | | 3798 | | | | 20602 | 24400 | 7047 | | 17353 | | Total | | 0 | 3798 | | 0 | | 23803 | 27601 | 14063 | | 13538 | 64-OTHER SPECIFIED WORKS | Cap | 12000 | | | | | | | 12000 | | | 12000 | DRF | 200 | | | | | | | 200 | | | 200 | DF | 500 | | | | | | | 500 | | | 500 | RRSK | 15281 | | | | | | | 15281 | | | 15281 | TOTAL | Total | 27981 | | | | | | | 27981 | 0 | | 27981 | | Cap | 12849 | 27715 | 201 | 1 | | 9000 | 600 | 50366 | 21984 | | 28382 | | DRF | 2877 | 5231 | 7501 | | | | 1600 | 17209 | 1308 | | 15901 | | DF | 500 | 501 | 5605 | | | | 1001 | 7607 | 1480 | | 6127 | | SF | 130000 | 0 | 0 | 29040 | 1024200 | | 0 | 1183240 | 119220 | | 1064020 | | RRSK | 254869 | 4962 | 53009 | 260836 | 94400 | 70000 | 20602 | 758678 | 140616 | | 618062 | G.TOTAL | Total | 401095 | 38409 | 66316 | 289877 | 1118600 | 79000 | 23803 | 2017100 | 284608 | | 1732492 | NET | SUSPENSE | | | | | | | | | 6884 | | | DF-65-Training/HRD | CRRM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | TOTAL | | | | | | | | | 2017100 | 291492 | | 1725608 |
Source : Central Railway / Indian Railways Portal CMS Team Last Reviewed : 15-07-2022
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